Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,959 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 54,371 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 135,135 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 83,580 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:36 AM. |